Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:38:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : MALEWAL
Muster Roll No. : 841 Date From : 01/08/2019    Date To : 08/08/2019 Sanction No. : 93 BL    Sanction Date : 10/06/2019
Work Code : 2614002043/DP/90572 Work Name : NEW PLANTION WORK 20 Hac (DFO) AT VILLGAE AT MALEWAL (2614002043/DP/90572)
     

Measurement Book Detail
MB NO.  3        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 ਕਮਲਜੀਤ(Self)
PB-14-002-051-001/47		SC POJEWAL (371) A A A A A A A A 0 0 0 0 0 0     2614002WL003623  
2 BALWINDER SINGH(Self)
PB-14-002-043-001/150		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL003623 Credited 17/09/2019  
3 SHINDO DEVI(Wife)
PB-14-002-043-001/28		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL003623  
4 SURINDER KUMAR(Self)
PB-14-002-043-001/283		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
5 RAJAN KUMAR(Self)
PB-14-002-043-001/290		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL003623 Credited 17/09/2019  
6 ਰਾਮ ਲਾਲ
PB-14-002-043-001/6		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMakhupur107600 2614002WL003623 Credited 17/09/2019  
7 ਹੁਸਨ ਲਾਲ
PB-14-002-043-001/7		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKMakhupur107600 2614002WL003623  
8 ਤੀਰਥ ਰਾਮ
PB-14-002-043-001/36		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMakhupur107600 2614002WL003623 Credited 17/09/2019  
9 CHARANJIT(Self)
PB-14-002-043-001/280		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL003623 Credited 17/09/2019  
10 AMARJIT KAUR(Self)
PB-14-002-043-001/210		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
11 ਚੈਨ ਰਾਮ(Self)
PB-14-002-051-001/30		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
12 ਜਸਪਾਲ ਰਾਏ
PB-14-002-051-001/22		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
13 SURINDER PAL(Self)
PB-14-002-043-001/291		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
14 KRISHNA DEVI(Self)
PB-14-002-051-001/70		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
15 ਦਰਸ਼ਨ ਪਾਲ(Self)
PB-14-002-051-001/42		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
16 CHAMAN LAL(Self)
PB-14-002-051-001/94		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
17 PREM CHAND(Self)
PB-14-002-064-001/85		OTHER SINGHPUR (373) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
18 ਰੌਸ਼ਨ ਲਾਲ(Self)
PB-14-002-043-001/43		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
19 SUNITA DEVI(Self)
PB-14-002-051-001/85		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
20 BINDER(Self)
PB-14-002-051-001/86		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
21 BALWINDER KAUR(Self)
PB-14-002-051-001/87		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
22 NARINDER KUMAR(Son)
PB-14-002-043-001/21		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
23 KULWINDER KAUR(Self)
PB-14-002-043-001/294		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
24 JOGINDER(Self)
PB-14-002-043-001/316		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
25 SURINDER PAL(Self)
PB-14-002-043-001/320		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
26 SURINDER KUMAR(Self)
PB-14-002-043-001/334		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
27 RAMANDEEP(Self)
PB-14-002-043-001/354		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
28 ਵਿਜੈ ਕੁਮਾਰ
PB-14-002-043-001/85		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
29 KULWINDER KAUR(Self)
PB-14-002-051-001/101		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
30 SUKHJINDER SINGH(Self)
PB-14-002-051-001/103		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
31 AMARJIT KAUR(Self)
PB-14-002-051-001/106		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
32 SEEMA RANI(Self)
PB-14-002-051-001/107		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
33 DARSHANA DEVI(Self)
PB-14-002-051-001/114		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
34 SATPAL(Self)
PB-14-002-043-001/219		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
35 PARDEEP KUMAR(Self)
PB-14-002-043-001/220		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005145 Credited 24/10/2019  
36 NARINDER KAUR(Self)
PB-14-002-043-001/221		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
37 RAVI KUMAR(Self)
PB-14-002-043-001/227		OTHER MALEWAL ((375) P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
38 ਸੱਤਪਾਲ
PB-14-002-043-001/23		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623 Credited 17/09/2019  
39 PARGASHO DEVI(Self)
PB-14-002-043-001/231		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
40 PAWAN KUMAR(Self)
PB-14-002-043-001/288		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
41 RAM SAROOP(Husband)
PB-14-002-043-001/252		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
42 DARSHAN KUMAR(Self)
PB-14-002-043-001/265		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
43 SUNITA DEVI(Wife)
PB-14-002-043-001/275		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
44 MANOHAR LAL(Self)
PB-14-002-043-001/278		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
45 SATISH KUMAR(Self)
PB-14-002-043-001/101		OTHER New Malewal P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
46 SHAM LAL(Self)
PB-14-002-043-001/156		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
47 KANTA(Self)
PB-14-002-043-001/209		OTHER MALEWAL ((375) P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
48 ਰਾਮ ਜੀ ਦਾਸ
PB-14-002-043-001/8		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623 Credited 17/09/2019  
49 ਰਾਮ ਸਾਹ
PB-14-002-043-001/83		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
50 SAROJ RANI(Wife)
PB-14-002-043-001/85		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
51 ਸੁਰਿੰਦਰ ਪਾਲ(Self)
PB-14-002-043-001/9		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623  
52 ਬਲਵਿੰਦਰ
PB-14-002-051-001/10		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005002 Credited 24/10/2019  
53 BALWINDER KUMAR(Self)
PB-14-002-043-001/293		OTHER MALEWAL ((375) P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
54 SATYA(Self)
PB-14-002-051-001/118		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
55 ਜੀਤ ਰਾਮ
PB-14-002-051-001/13		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
56 BHOLI(Wife)
PB-14-002-051-001/18		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
57 BIMLA DEVI(Wife)
PB-14-002-051-001/24		OTHER POJEWAL (371) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
58 ਜਗਦੀਸ਼ ਰਾਏ(Self)
PB-14-002-051-001/26		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
59 RANI(Wife)
PB-14-002-051-001/28		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
60 ਜਗਦੀਸ਼
PB-14-002-051-001/3		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
61 ਗਿਆਨ ਚੰਦ(Self)
PB-14-002-051-001/31		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
62 ਸ਼ਾਮ ਸੁੰਦਰ
PB-14-002-043-001/37		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
63 ਜੀਤ ਰਾਮ
PB-14-002-043-001/21		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623 Credited 17/09/2019  
64 ਰਕੇਸ਼ ਕੁਮਾਰ
PB-14-002-043-001/19		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
65 GEETA RANI(Self)
PB-14-002-043-001/202		OTHER MALEWAL ((375) P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
66 ਰਾਮ ਪਾਲ
PB-14-002-043-001/17		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623  
67 NISHA(Wife)
PB-14-002-043-001/116		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
68 RANJIT KAUR(Wife)
PB-14-002-043-001/126		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
69 REKHA RANI(Self)
PB-14-002-043-001/135		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
70 NEELAM(Self)
PB-14-002-043-001/136		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
71 ਜੀਤ ਰਾਮ
PB-14-002-016-001/3		OTHER CHUHARPUR (374) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623 Credited 17/09/2019  
72 ਜਸਵਿੰਦਰ ਕੌਰ
PB-14-002-016-001/40		OTHER CHUHARPUR (374) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623 Credited 17/09/2019  
73 ਹੁਸਨ ਚੰਦ
PB-14-002-043-001/1		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623  
74 ਚਰਨਜੀਤ
PB-14-002-043-001/28		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL003623  
75 MANJIT KAUR(Self)
PB-14-002-051-001/89		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
76 RAM SAROOP(Son)
PB-14-002-051-001/9		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
77 VIDYA DEVI(Mother)
PB-14-002-051-001/95		OTHER POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
78 REENA(Wife)
PB-14-002-064-001/26		OTHER SINGHPUR (373) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
79 ਤਰਸੇਮ ਲਾਲ(Self)
PB-14-002-064-001/33		OTHER SINGHPUR (373) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL003623 Credited 17/09/2019  
80 CHAMAN LAL(Self)
PB-14-002-043-001/158		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL003623 Credited 17/09/2019  
81 ROHIT KUMAR(Self)
PB-14-002-051-001/84		SC POJEWAL (371) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL003623 Credited 18/09/2019  
82 RUMAN DEVI(Self)
PB-14-002-043-001/187		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIABalachaurBKID0006346 2614002WL003623 Credited 17/09/2019  
83 VEENA(Self)
PB-14-002-043-001/235		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL003623 Credited 17/09/2019  
84 SATIA DEVI(Self)
PB-14-002-043-001/268		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL003623 Credited 17/09/2019  
85 RAJ RANI(Self)
PB-14-002-043-001/151		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL003623 Credited 18/09/2019  
86 NAVEEN KUMAR(Son)
PB-14-002-043-001/292		OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL003623  
87 RANO(Self)
PB-14-002-043-001/318		OTHER MALEWAL ((375) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL003623 Credited 17/09/2019  
Daily Attendence727272072727068              
Category Amount Paid(In Rs.)
Amount Paid SC 28679
Amount Paid ST 0
Amount Paid Other 91339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 120018
Average Per labour 1379.5172
Total man days : 498